Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 43,743 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | |||||||
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,200 | 12/12/2022 | OWN/2022-23/P/7 | Expenditures | 12 | |||||||
09/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 325,518 | 17/12/2022 | OWN/2022-23/P/10 | Expenditures | 115,000 | |||||||
12/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,028 | 17/12/2022 | OWN/2022-23/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:45 AM. |